Standard SAP has no functionality to reconcile supplier statements. BEST Supplier Reconciliations® is a certified SAP add-on module that now allows moving from manual, paper or Excel reconciliations outside of SAP to fully automated supplier reconciliations in SAP.
Experience the ease of going automatic. With BEST’s Vendor Statement Reader in SAP, there’s now no need to import creditor statements manually, it can all be automated. This translates into many benefits, from time to cost savings
It’s tedious to check customer remittances line by line. The amount of labour needed to allocate customer payments of invoices and clear payments from the bank is frustrating. Now there’s a solution in in AutoBank by HanseOrga, that automates the process.